|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007000NRG24110520230038119
|
11/05/2023
|
RAMESHWAR SANTOSH LIMBHORE
|
1815007WL002545
|
RAMESHWAR SANTOSH LIMBHORE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
1481868857
|
|
Mr. RAMESHWAR SANTOSH LIMBORE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007000NRG24110520230038120
|
11/05/2023
|
Ujjwala Dnyaneshwar Limbhore
|
1815007WL002545
|
Ujjwala Dnyaneshwar Limbhore
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
1481868856
|
|
UJWALA SANJAY GHUNGASE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007000NRG24110520230038117
|
11/05/2023
|
GANESH DATTU LIMBHORE
|
1815007WL002545
|
GANESH DATTU LIMBHORE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
1481868855
|
|
MR GANESH DATTU LIMBORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|